Portland 5101315734

Miscellaneous services

The city of Portland, Oregon, a municipality government (US-OR), issued a purchase order for a contract categorized as miscellaneous services. The purchase was made through the Portland Bureau Transportation under the Portland municipality government hierarchy. The vendor receiving payment is Latino Network, awarded a total of $1,200 on June 10, 2026. The award source details a single transaction for miscellaneous services with an invoice number 5101315734, and the Obligation and award amounts are both $1,200. The contract does not specify additional products, contacts, or detailed location information beyond the city, and the procurement appears to be a one-time purchase. Likely competitors would include companies offering similar miscellaneous services in the Portland municipal market.

Description

Miscellaneous services